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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,412.27Accepted-AOC CHANDIGARH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹74,776.68+₹5,364.41 (7.73%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹82,106.57+₹12,694.30 (18.3%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹90,441.36+₹21,029.09 (30.3%)Rejected-Finance 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹1.0 L+₹31,078.13 (44.8%)Rejected-Finance CHANDIGARH CHANDIGARH CH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹1.5 L
EMD Value
₹2,950
Closing Date
29 Nov 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 1, Sector-9, Chandigarh.
MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (SUPPLY AND REPLACEMENT OF 250 WATT LED FLOOD LIGHT FITTINGS AT MANIMAJRA HOSPITAL U.T., CHANDIGARH).
2022_CHD_69803_1
E1/TN-272
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,950
15 Dec 2022
24 Nov 2022
29 Nov 2022
24 Nov 2022
29 Nov 2022
24 Nov 2022
eProcurement System Chandigarh UT Administration Created By: Gurpreet Singh Bains Created Date/Time: 01-Dec-2022 04:33 PM Tender Title: MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (SUPPLY AND REPLACEMENT OF 250 WATT LED FLOOD LIGHT FITTINGS AT MANIMAJRA HOSPITAL U.T., CHANDIGARH). Tender ID: 2022_CHD_69803_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (SUPPLY AND REPLACEMENT OF 250 WATT LED FLOOD LIGHT FITTINGS AT MANIMAJRA HOSPITAL U.T., CHANDIGARH).
Contract No: E1/TN-272 Approx DNIT Amount : Rs. 1,47,780/- EMD Rs. 2,950/- Time Limit : 20 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABH KIRPA ENTERPRISES(GSTN-04AAOFP7478D1ZX) 147780.00 -32.00 100490.40 One Lakh Four Hundred and Ninty
2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 147780.00 -53.03 69412.27 Sixty Nine Thousand Four Hundred and Tweleve
3.00 Pal electric works(GSTN-NA) 147780.00 -44.44 82106.57 Eighty Two Thousand One Hundred and Six
4.00 VEE KAY ELECTRICALS(GSTN-NA) 147780.00 -11.90 130194.18 One Lakh Thirty Thousand One Hundred and Ninty Four
5.00 VIKRAM INFRA(GSTN-NA) 147780.00 -49.40 74776.68 Seventy Four Thousand Seven Hundred and Seventy Six
6.00 S K ASSOCIATES(GSTN-NA) 147780.00 -38.80 90441.36 Ninty Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: RAJESH ELECTRICALS(69412.27)
BOQ Summary Details Tender Title: MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (SUPPLY AND REPLACEMENT OF 250 WATT LED FLOOD LIGHT FITTINGS AT MANIMAJRA HOSPITAL U.T., CHANDIGARH). Tender ID: 2022_CHD_69803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 69412.27 L1
2 VIKRAM INFRA 74776.68 L2
3 Pal electric works 82106.57 L3
4 S K ASSOCIATES 90441.36 L4
5 PRABH KIRPA ENTERPRISES 100490.40 L5
6 VEE KAY ELECTRICALS 130194.18 L6
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